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T-0635
SEWAGE SLUDGE COLLECTION SERVICES
BAYSIDE STATE PRISON

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Email to LINA GRONINGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0635
Contract #: 86463
Contract Period: FROM:   06/01/14   TO:   05/31/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CAPRIONI FAMILY SEPTIC INC
188 HEAD OF THE RIVER RD
BELLEPLAIN, NJ 08270-3433
For Procurement Bureau Use:  
Solicitation #: 23387
Bid Open Date: 02/28/14
CID #: 1041847
Commodity Code: 968-73
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

LINA GRONINGER PROCUREMENT SPECIALIST 609-943-4659
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/14/14

VENDOR INFORMATION
Vendor Name & Address:
CAPRIONI FAMILY SEPTIC INC
188 HEAD OF THE RIVER RD
BELLEPLAIN, NJ 08270-3433
Contact Person: EUGENIA A CAPRIONI
Contact Phone: 609-861-2472
Order Fax: 609-861-1789
Contract#: 86463
Expiration Date: 05/31/17
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CAPRIONI FAMILY SEPTIC INC Contract Number:  86463
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267060 / S006
BUSINESS OFFICE
4293 RTE 47
DELSEA DRIVE
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-73-000400
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SEWAGE SLUDGE COLLECTION SERVICES

ESTIMATED VOLUME OF REMOVAL:

PER WEEK: 25,000 GAL.
PER YEAR: 1,250,000 GAL.

YEAR (1) ONE
1.000 GAL N/A $.08700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-73-000400
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SEWAGE SLUDGE COLLECTION SERVICES

ESTIMATED VOLUME OF REMOVAL:

PER WEEK: 25,000 GAL.
PER YEAR: 1,250,000 GAL.

YEAR (2)
1.000 GAL N/A $.08700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-73-000400
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SEWAGE SLUDGE COLLECTION SERVICES

ESTIMATED VOLUME OF REMOVAL:

PER WEEK: 25,000 GAL.
PER YEAR: 1,250,000 GAL.

YEAR (3)THREE
1.000 GAL N/A $.08700


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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